Purchase Order
PAYEE | GRUENE ENVIRONMENTAL COMPANIES LLC |
---|---|
EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX113611 | Oil and Petroleum Spill Services (Incl removal of products) | 111 | 09/27/2022 | Paid | $4,293.00 |
DOM 1100 MAX113611 | Oil and Petroleum Spill Services (Incl removal of products) | 111 | 09/27/2022 | Paid | $2,710.00 |
DOM 1100 MAX113611 | Oil and Petroleum Spill Services (Incl removal of products) | 111 | 09/13/2022 | Paid | $1,053.00 |
DOM 1100 MAX113611 | Oil and Petroleum Spill Services (Incl removal of products) | 111 | 09/13/2022 | Paid | $7,275.50 |
DOM 1100 MAX113611 | Oil and Petroleum Spill Services (Incl removal of products) | 111 | 09/13/2022 | Paid | $6,868.00 |
DOM 1100 MAX113611 | Oil and Petroleum Spill Services (Incl removal of products) | 111 | 09/06/2022 | Paid | $1,004.50 |